Civic Intelligence

Autism Works

990 • Fiscal year 2014 • EIN 26-4735538

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

2021 East Hennepin AvenueRoom/Suite 137Minneapolis, MN 55413

(612) 315-2456

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$76,040

Down $40,778 (-35%) from 2013

Net Assets

Down

$27,826

Down $59,357 (-68%) from 2013

Liabilities

Up

$48,214

Up $18,579 (+63%) from 2013

Revenue

Up

$484,829

Up $23,382 (+5.1%) from 2013

Expenses

Up

$544,186

Up $119,883 (+28%) from 2013

Net Income

Down

-$59,357

Down $96,501 (-260%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $63,632Liabilities 2012: $13,593Net Assets 2012: $50,0392012Assets 2013: $116,818Liabilities 2013: $29,635Net Assets 2013: $87,1832013Assets 2014: $76,040Liabilities 2014: $48,214Net Assets 2014: $27,8262014Assets 2015: $91,560Liabilities 2015: $18,895Net Assets 2015: $72,6652015Assets 2016: $82,640Liabilities 2016: $16,420Net Assets 2016: $66,2202016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$76,040
Liabilities$48,214
Net Assets$27,826

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $173,4492012Revenue 2013: $461,447Expenses 2013: $424,303Net Income 2013: $37,1442013Revenue 2014: $484,829Expenses 2014: $544,186Net Income 2014: -$59,3572014Revenue 2015: $470,559Expenses 2015: $425,720Net Income 2015: $44,8392015Revenue 2016: $406,702Expenses 2016: $413,147Net Income 2016: -$6,4452016Revenue 2017: $275,329Expenses 2017: $341,549Net Income 2017: -$66,2202017

Highlighted filing

2014

Revenue$484,829
Expenses$544,186
Net Income-$59,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$484,829
Mission and Program Overview

Mission

Autism works provides employment services for adults with high- functioning autism. These services consist of a customized career- coaching model that uses the gifts and talents of each client to find the perfect fit for long-term employment. They try to capitalize on the strengths of the individuals. Autism works helps individuals with autism connect with their community in the areas of employment and social coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,600$48,275▲ $8,675
Cash and Non-Interest-Bearing Accounts$76,125$24,502▼ $51,623
Prepaid Expenses and Deferred Charges-$2,170-
Total Assets$116,818$76,040▼ $40,778
Other Assets Total$1,093$1,093→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,635$28,214▼ $1,421
Unsecured Notes Loans Payable-$20,000-
Total Liabilities$29,635$48,214▲ $18,579
Net Assets / Fund Balance
Unrestricted Net Assets$87,183$27,826▼ $59,357
Total Net Assets Fund Balance$87,183$27,826▼ $59,357
Total Liabilities and Net Assets / Fund Balance$116,818$76,040▼ $40,778
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim KangBoard Chair
David MundtVice Chair
Boyd BrownBoard Member
Kari DonnellyBoard Member
Larry MoodyBoard Member
Melissa KenigBoard Member
Sally OlsenBoard Member
Sean RoyBoard Member
Julia HansonSecretary
William CavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,950
Program Service Revenue
$474,879
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,950
Change in Net Assets
$-59,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,829
Total Revenue per Audited Statements
$484,829
Total Revenue per Form 990
$484,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,251
Other Expenses$120,935
Total Fundraising Expense$3,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,214$100,584-$374,798
Travel$43,663--$43,663
Payroll Taxes$28,303$9,004-$37,307
Occupancy-$20,491-$20,491
Office Expenses-$11,614-$11,614
Other Employee Benefits$10,583$563-$11,146
Fees for Services Accounting-$7,672$3,430$11,102
Fees for Services Other$8,171--$8,171
Insurance-$3,533-$3,533
Advertising$1,852--$1,852
Other Expenses$1,724$3,678-$1,724
Fees for Services Management$1,556--$1,556
All Other Expenses$700$362-$1,062
Total Functional Expenses$379,021$161,735$3,430$544,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,186
Total Expenses per Audited Statements$544,186
Total Expenses per Form 990$544,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews the filings and then presents the information to the finance committee prior to filing for their approval.

Form 990, Page 6, Part VI, Line 12C

Annually the process is reviewed and individuals are reminded of the elements of the policy.

Form 990, Page 6, Part VI, Line 15A

A review of the organization's finances are performed by the finance committee who recommends salary ranges to the board of directors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Autism Works
EIN
26-4735538
Phone
6123152456
Address
2021 EAST HENNEPIN AVENUE, ROOM/SUITE 137, MINNEAPOLIS, MN 55413

Signing Officer

Name
Kim Kang
Title
Board Chair
Phone
6123152456
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kang
Formed
2009
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Jmsc Pllc
Address
5000 WEST 36TH ST STE 240, MINNEAPOLIS, MN 55416
Preparer
Christopher Collum CPA
Phone
9525404340
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Autism works provides employment services for adults with high- functioning autism. These services consist of a customized career- coaching model that uses the gifts and talents of each client to find the perfect fit for long-term employment. They try to capitalize on the strengths of the individuals. Autism works helps individuals with autism connect with their community in the areas of employment and social coaching.

Form 990, Page 2, Part III, Line 4A

Initial interactions. Adjustments are made to the vocational themes and an employment plan is created. Once an employment plan is established, the employment and client move from assessment to placement. Placement consists of networking with businesses in the community, much like the assessment phase, with formal and informal job seeking activities. This process can take from a week or two to many months or even a year. For the year 2014, autism works provided the following: - total consumers assessment - 187 - total consumers completing assessment - 79 - total consumers receiving jobs - 79 - total consumers holding a job for 90 days - 45

Financial Statement Notes

Schedule D, Page 3, Part X

Part x, line 2: the organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from businesses that are not related to its exempt purpose. The organization had no unrelated business income or uncertain tax positions in 2014 or 2013. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. The organization is not currently under examination by any taxing jurisdiction.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS IN 2014 OR 2013. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTISM WORKS PROVIDES EMPLOYMENT SERVICES FOR ADULTS WITH HIGH- FUNCTIONING AUTISM. THESE SERVICES CONSIST OF A CUSTOMIZED CAREER- COACHING MODEL THAT USES THE GIFTS AND TALENTS OF EACH CLIENT TO FIND THE PERFECT FIT FOR LONG-TERM EMPLOYMENT. THEY TRY TO CAPITALIZE ON THE STRENGTHS OF THE INDIVIDUALS. AUTISM WORKS HELPS INDIVIDUALS WITH AUTISM CONNECT WITH THEIR COMMUNITY IN THE AREAS OF EMPLOYMENT AND SOCIAL COACHING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIAL INTERACTIONS. ADJUSTMENTS ARE MADE TO THE VOCATIONAL THEMES AND AN EMPLOYMENT PLAN IS CREATED. ONCE AN EMPLOYMENT PLAN IS ESTABLISHED, THE EMPLOYMENT AND CLIENT MOVE FROM ASSESSMENT TO PLACEMENT. PLACEMENT CONSISTS OF NETWORKING WITH BUSINESSES IN THE COMMUNITY, MUCH LIKE THE ASSESSMENT PHASE, WITH FORMAL AND INFORMAL JOB SEEKING ACTIVITIES. THIS PROCESS CAN TAKE FROM A WEEK OR TWO TO MANY MONTHS OR EVEN A YEAR. FOR THE YEAR 2014, AUTISM WORKS PROVIDED THE FOLLOWING: - TOTAL CONSUMERS ASSESSMENT - 187 - TOTAL CONSUMERS COMPLETING ASSESSMENT - 79 - TOTAL CONSUMERS RECEIVING JOBS - 79 - TOTAL CONSUMERS HOLDING A JOB FOR 90 DAYS - 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FILINGS AND THEN PRESENTS THE INFORMATION TO THE FINANCE COMMITTEE PRIOR TO FILING FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE PROCESS IS REVIEWED AND INDIVIDUALS ARE REMINDED OF THE ELEMENTS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW OF THE ORGANIZATION'S FINANCES ARE PERFORMED BY THE FINANCE COMMITTEE WHO RECOMMENDS SALARY RANGES TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt02021 EAST HENNEPIN AVENUE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
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IRS990/WebsiteAddressTxt0WWW.AUTISM-WORKS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123152456
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM WORKS
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0264735538
ReturnHeader/Filer/PhoneNum06123152456
ReturnHeader/Filer/USAddress/AddressLine1Txt02021 EAST HENNEPIN AVENUE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 137
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464002911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMSC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 WEST 36TH ST STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525404340
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER COLLUM CPA
ReturnHeader/ReturnTs02015-08-06T14:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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